BUSINESS_UNITPO_IDLINE_NBRSCHED_NBRPO_SH_RC_VW(SQL View) |
Index Back |
|---|---|
PO Receipts ship view/* RT 02/12/2006 Improve performance for Voucher and Receipt Validations */ |
| SELECT BUSINESS_UNIT_PO , PO_ID , LINE_NBR , SCHED_NBR , SUM(MERCHANDISE_AMT) , SUM(QTY_SH_NETRCV_VUOM) , SUM(QTY_SH_ACCPT_SUOM) FROM PS_RECV_LN_SHIP WHERE RECV_SHIP_STATUS <> 'X' GROUP BY BUSINESS_UNIT_PO, PO_ID, LINE_NBR, SCHED_NBR |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | BUSINESS_UNIT |
Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
| 2 | PO_ID |
Character(10) | VARCHAR2(10) NOT NULL | Purchase Order |
| 3 | LINE_NBR |
Number(5,0) | INTEGER NOT NULL | Line Number: 11/24/08 - Added TARGET label [PC product] |
| 4 | SCHED_NBR |
Number(3,0) | SMALLINT NOT NULL | Schedule Number |
| 5 | MERCHANDISE_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Merchandise Amt F_KDHIL_R87H8 062804 MLM: Added new Line Amount Received Label |
| 6 | QTY_SH_NETRCV_VUOM | Number(16,4) | DECIMAL(15,4) NOT NULL | Net Receipt Quantity |
| 7 | QTY_SH_ACCPT_SUOM | Number(16,4) | DECIMAL(15,4) NOT NULL | Accepted Quantity |